Purchasing Module

Purchasing Module

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This chapter guides you through the procedures required for creating standard and blanket purchase orders, creating purchase orders from other documents, purchase order maintenance, using automated history card, tracking materials, reviewing email log, and generating purchasing reports.

Topics include:

• Purchasing Module Overview

• Creating Standard Purchase Order

• Creating Blanket Purchase Order

• Creating PunchOut Purchase Order

• Issuing Releases against Blanket P.O.s

• Purchase Order Maintenance

• Creating Purchase Orders from Previous Orders

• Creating Purchase Orders from Requisitions

• Creating Purchase Orders from Quotations

• Modify P.O.

• P.O. Approvals

• Material on Order

• Material on Contract

• Automated History Card

• Printing Purchase Order Documents

• Review P.O. Document

• Email Purchase Order Documents

• Purchasing Reports

• Review Purchasing Logs